Muster Roll No. : 193	Date From : 16/05/2014    Date To : 26/05/2014	Sanction No. : koharwala3    Sanction Date : 03/04/2014
Work Code : 2612006061/IC/10211	Work Name : Desilting of village field khallas (Koharwala)

Measurement Book Detail

MB NO.  1007        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000083 Credited 12/05/2015   2 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000083 Credited 12/05/2015   3 VEER SINGH(Self) PB-12-006-061-001/52 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000083 Credited 12/05/2015   4 SUKPREET KAUR(Self) PB-12-006-061-001/458 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   5 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   6 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   7 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   8 HARNEK SINGH(Self) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   Daily Attendence 3 4 6 7 8 8 0 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 1200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1225

Total man days : 49